Riskpilot← Back to searchSign inGet full accessVIKTECH P/S
KASActiveCVR 34046603Runetoften 18Temporary employment agency activities and other human resource provisions · NACE 7820Est. 2011480 employees
Revenue 2024
DKK 214M
-18% vs 2023
EBITDA margin
0.4%
-38% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
DKK 1M
-25% vs 2023
| Revenue | DKK 214M | -18% |
| EBITDA | DKK 897K | -38% |
| Net profit | DKK 1M | -25% |
| Total assets | DKK 62,6M | -16% |
| Equity | DKK 11,6M | +7% |
| Employees | 480 | — |
Legal name
VIKTECH P/S
CVR number
34046603
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
31. oktober 2011
Share capital
DKK 500.000
Employees
480 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive konsulent- og vikarvirksomhed
Address
Runetoften 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.025 | 16.141 | 17.199 | 25.133 | 28.324 | 286.140 | 313.468 | 296.791 | 263.513 | 273.194 | 260.930 | 214.019 |
| Staff expenses | -12.517 | -13.447 | -13.707 | -22.748 | -25.724 | -284.423 | -257.540 | -250.855 | -252.370 | -272.927 | -259.475 | -213.122 |
| EBITDA | 1.508 | 2.694 | 3.492 | 2.384 | 2.601 | 1.716 | 1.410 | 1.564 | 578 | 267 | 1.455 | 897 |
| Depreciation & amort. | -166 | -594 | -1.052 | -918 | -1.126 | -453 | -576 | -320 | -76 | -4 | -300 | -462 |
| EBIT | 1.342 | 2.100 | 2.440 | 1.466 | 1.475 | 1.263 | 834 | 1.244 | 502 | 263 | 1.155 | 435 |
| Net financials | -330 | -1.086 | -1.388 | -443 | -474 | -547 | -594 | -265 | 461 | 696 | 176 | 566 |
| Profit before tax | 1.012 | 1.013 | 1.051 | 1.023 | 1.001 | 717 | 240 | 979 | 963 | 959 | 1.331 | 1.001 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.012 | 1.013 | 1.051 | 1.023 | 1.001 | 717 | 240 | 979 | 963 | 959 | 1.331 | 1.001 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.307 | 33.766 | 30.943 | 42.081 | 53.318 | 49.250 | 59.785 | 96.470 | 85.058 | 85.585 | 74.536 | 62.573 |
| Equity | 3.026 | 4.039 | 5.091 | 5.864 | 6.865 | 6.383 | 6.623 | 7.602 | 8.565 | 9.524 | 10.855 | 11.565 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 7.745 | 22.756 | 32.923 | 22.645 | 23.582 | 24.268 |
| Short-term debt | 28.281 | 29.727 | 25.853 | 36.218 | 46.452 | 42.867 | 45.417 | 66.112 | 43.570 | 53.416 | 40.099 | 26.740 |
| Total debt | 28.281 | 29.727 | 25.853 | 36.218 | 46.452 | 42.867 | 53.162 | 88.868 | 76.493 | 76.061 | 63.681 | 51.008 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20132024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20132024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20132024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20132024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
20132024
Debt / equity
4.41×
This company
0.62×
Market median
-611% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JL Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJØLLUND ApS | Company | 33.3% | 33.3% | 2025 |
J. Flintholm ApS | Company | 33.3% | 33.3% | 2025 |
MELLERGAARD JEPSEN ApS | Company | 20.0% | 20.0% | 2023 |
NIELSENAMAGER ApS | Company | 15.0% | 15.0% | 2011 |
Lundbek ApS | Company | 25.0% | 25.0% | 2011 |
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J. Flintholm ApS
VIKTECH P/S Board members of VIKTECH P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Flintholm | Chief Executive Officer | 0 companies |
| Jakob Lundbek | Management | 0 companies |
| Hans Houlind | Chairman | 0 companies |
| Christian Mellergaard Jepsen | Board of Directors | 0 companies |
| Ole Lysgård Madsen | Chairman | 0 companies |
| Palle Nørgaard | Chairman | 0 companies |
| Keld Mosgaard Christensen | Board of Directors | 0 companies |
| Steen Pugflod Iversen | Board of Directors | 0 companies |